Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | RICOH AMERICAS CORPORATION |
| PAYMENT REQUEST | PRM 1100 13091635241 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12022709028 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 111 | 09/17/2013 | Paid | $39,461.09 |
| DO 1100 13083020534 | n/a | Copy Machine (Including Cost-Per-Copy Type Leases) | 121 | 09/17/2013 | Paid | $9,428.19 |